MABEE-GERRER MUSEUM OF ART is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,010 |
Program Service Revenue from current year | USD $ 24,419 |
Investment Income from prior year | USD $ 27,408 |
Investment Income from current year | USD $ 34,026 |
Other Revenue from prior year | USD $ 29,834 |
Other Revenue from current year | USD $ 16,843 |
Gross receipts from all sources | USD $ 945,973 |
Net assets / fund balances at end of fiscal year | USD $ 1,644,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,073 |
Total liabilities at end of fiscal year | USD $ 976 |
Total liabilities at beginning of fiscal year | USD $ 20,621 |
Total assets at end of fiscal year | USD $ 1,645,828 |
Total assets at beginning of fiscal year | USD $ 1,263,694 |
Revenues less expenses for current year | USD $ 329,570 |
Revenues less expenses for previous year | USD $ 344,254 |
Total expenses for current year | USD $ 576,968 |
Total expenses for previous year | USD $ 587,941 |
Other expenses in current year | USD $ 223,821 |
Other expenses in previous year | USD $ 257,587 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 353,147 |
Employee salary and benefits paid in previous year | USD $ 330,354 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 906,538 |
Total revenue in previous fiscal year | USD $ 932,195 |
Contributions and grants from current year | USD $ 831,250 |
Contributions and grants from previous year | USD $ 859,943 |
Gross income from fundraising events | USD $ 34,723 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 18,857 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 19,655 |
Total of other revenue | USD $ 1,900 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,922 |
Program Service Revenue from current year | USD $ 15,010 |
Investment Income from prior year | USD $ 28,664 |
Investment Income from current year | USD $ 27,408 |
Other Revenue from prior year | USD $ 16,124 |
Other Revenue from current year | USD $ 29,834 |
Gross receipts from all sources | USD $ 965,373 |
Net assets / fund balances at end of fiscal year | USD $ 1,243,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,026,187 |
Total liabilities at end of fiscal year | USD $ 20,621 |
Total liabilities at beginning of fiscal year | USD $ 9,121 |
Total assets at end of fiscal year | USD $ 1,263,694 |
Total assets at beginning of fiscal year | USD $ 1,035,308 |
Revenues less expenses for current year | USD $ 344,254 |
Revenues less expenses for previous year | USD $ -11,952 |
Total expenses for current year | USD $ 587,941 |
Total expenses for previous year | USD $ 410,297 |
Other expenses in current year | USD $ 257,587 |
Other expenses in previous year | USD $ 147,033 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,065 |
Employee salary and benefits paid in current year | USD $ 330,354 |
Employee salary and benefits paid in previous year | USD $ 261,199 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 932,195 |
Total revenue in previous fiscal year | USD $ 398,345 |
Contributions and grants from current year | USD $ 859,943 |
Contributions and grants from previous year | USD $ 311,635 |
Gross income from fundraising events | USD $ 44,505 |
Cost of goods sold | USD $ 77 |
Revenue from membership dues | USD $ 20,187 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 16,932 |
Total of other revenue | USD $ 1,575 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,662 |
Program Service Revenue from current year | USD $ 41,922 |
Investment Income from prior year | USD $ 16,892 |
Investment Income from current year | USD $ 28,664 |
Other Revenue from prior year | USD $ 30,674 |
Other Revenue from current year | USD $ 16,124 |
Gross receipts from all sources | USD $ 418,542 |
Net assets / fund balances at end of fiscal year | USD $ 1,026,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 871,493 |
Total liabilities at end of fiscal year | USD $ 9,121 |
Total liabilities at beginning of fiscal year | USD $ 8,313 |
Total assets at end of fiscal year | USD $ 1,035,308 |
Total assets at beginning of fiscal year | USD $ 879,806 |
Revenues less expenses for current year | USD $ -11,952 |
Revenues less expenses for previous year | USD $ 70,618 |
Total expenses for current year | USD $ 410,297 |
Total expenses for previous year | USD $ 430,075 |
Other expenses in current year | USD $ 147,033 |
Other expenses in previous year | USD $ 178,673 |
Total fundraising expenses in current year | USD $ 2,065 |
Professional fundraising fees from current year | USD $ 2,065 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 261,199 |
Employee salary and benefits paid in previous year | USD $ 251,402 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 398,345 |
Total revenue in previous fiscal year | USD $ 500,693 |
Contributions and grants from current year | USD $ 311,635 |
Contributions and grants from previous year | USD $ 396,465 |
Gross income from fundraising events | USD $ 21,883 |
Cost of goods sold | USD $ 204 |
Revenue from membership dues | USD $ 19,570 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 14,438 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,453 |
Program Service Revenue from current year | USD $ 56,662 |
Investment Income from prior year | USD $ 16,803 |
Investment Income from current year | USD $ 16,892 |
Other Revenue from prior year | USD $ 37,866 |
Other Revenue from current year | USD $ 30,674 |
Gross receipts from all sources | USD $ 535,369 |
Net assets / fund balances at end of fiscal year | USD $ 871,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 809,669 |
Total liabilities at end of fiscal year | USD $ 8,313 |
Total liabilities at beginning of fiscal year | USD $ 11,440 |
Total assets at end of fiscal year | USD $ 879,806 |
Total assets at beginning of fiscal year | USD $ 821,109 |
Revenues less expenses for current year | USD $ 70,618 |
Revenues less expenses for previous year | USD $ -61,699 |
Total expenses for current year | USD $ 430,075 |
Total expenses for previous year | USD $ 472,734 |
Other expenses in current year | USD $ 178,673 |
Other expenses in previous year | USD $ 165,492 |
Total fundraising expenses in current year | USD $ 20,468 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 251,402 |
Employee salary and benefits paid in previous year | USD $ 307,242 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 500,693 |
Total revenue in previous fiscal year | USD $ 411,035 |
Contributions and grants from current year | USD $ 396,465 |
Contributions and grants from previous year | USD $ 336,913 |
Gross income from fundraising events | USD $ 47,202 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 20,602 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 11,004 |
Total of other revenue | USD $ 7,094 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,630 |
Program Service Revenue from current year | USD $ 19,453 |
Investment Income from prior year | USD $ 16,198 |
Investment Income from current year | USD $ 16,803 |
Other Revenue from prior year | USD $ 32,485 |
Other Revenue from current year | USD $ 37,866 |
Gross receipts from all sources | USD $ 433,554 |
Net assets / fund balances at end of fiscal year | USD $ 809,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 866,395 |
Total liabilities at end of fiscal year | USD $ 11,440 |
Total liabilities at beginning of fiscal year | USD $ 14,813 |
Total assets at end of fiscal year | USD $ 821,109 |
Total assets at beginning of fiscal year | USD $ 881,208 |
Revenues less expenses for current year | USD $ -61,699 |
Revenues less expenses for previous year | USD $ -34,930 |
Total expenses for current year | USD $ 472,734 |
Total expenses for previous year | USD $ 484,514 |
Other expenses in current year | USD $ 165,492 |
Other expenses in previous year | USD $ 169,610 |
Total fundraising expenses in current year | USD $ 22,306 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 307,242 |
Employee salary and benefits paid in previous year | USD $ 314,904 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 411,035 |
Total revenue in previous fiscal year | USD $ 449,584 |
Contributions and grants from current year | USD $ 336,913 |
Contributions and grants from previous year | USD $ 381,271 |
Gross income from fundraising events | USD $ 37,940 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 18,364 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 20,865 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,557 |
Program Service Revenue from current year | USD $ 19,630 |
Investment Income from prior year | USD $ 16,446 |
Investment Income from current year | USD $ 16,198 |
Other Revenue from prior year | USD $ 56,306 |
Other Revenue from current year | USD $ 32,485 |
Gross receipts from all sources | USD $ 482,286 |
Net assets / fund balances at end of fiscal year | USD $ 866,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 874,263 |
Total liabilities at end of fiscal year | USD $ 14,813 |
Total liabilities at beginning of fiscal year | USD $ 8,386 |
Total assets at end of fiscal year | USD $ 881,208 |
Total assets at beginning of fiscal year | USD $ 882,649 |
Revenues less expenses for current year | USD $ -34,930 |
Revenues less expenses for previous year | USD $ 25,918 |
Total expenses for current year | USD $ 484,514 |
Total expenses for previous year | USD $ 490,758 |
Other expenses in current year | USD $ 169,610 |
Other expenses in previous year | USD $ 174,067 |
Total fundraising expenses in current year | USD $ 21,364 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 314,904 |
Employee salary and benefits paid in previous year | USD $ 316,691 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 449,584 |
Total revenue in previous fiscal year | USD $ 516,676 |
Contributions and grants from current year | USD $ 381,271 |
Contributions and grants from previous year | USD $ 427,367 |
Gross income from fundraising events | USD $ 42,300 |
Cost of goods sold | USD $ 16,065 |
Revenue from membership dues | USD $ 19,299 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 22,071 |
Total of other revenue | USD $ 766 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,963 |
Program Service Revenue from current year | USD $ 16,557 |
Investment Income from prior year | USD $ 31,338 |
Investment Income from current year | USD $ 16,446 |
Other Revenue from prior year | USD $ 128,920 |
Other Revenue from current year | USD $ 56,306 |
Gross receipts from all sources | USD $ 543,466 |
Net assets / fund balances at end of fiscal year | USD $ 874,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,880 |
Total liabilities at end of fiscal year | USD $ 8,386 |
Total liabilities at beginning of fiscal year | USD $ 7,660 |
Total assets at end of fiscal year | USD $ 882,649 |
Total assets at beginning of fiscal year | USD $ 803,540 |
Revenues less expenses for current year | USD $ 25,918 |
Revenues less expenses for previous year | USD $ -125,455 |
Total expenses for current year | USD $ 490,758 |
Total expenses for previous year | USD $ 522,047 |
Other expenses in current year | USD $ 174,067 |
Other expenses in previous year | USD $ 195,081 |
Total fundraising expenses in current year | USD $ 46,147 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 316,691 |
Employee salary and benefits paid in previous year | USD $ 326,966 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 516,676 |
Total revenue in previous fiscal year | USD $ 396,592 |
Contributions and grants from current year | USD $ 427,367 |
Contributions and grants from previous year | USD $ 213,371 |
Gross income from fundraising events | USD $ 53,413 |
Cost of goods sold | USD $ 9,595 |
Revenue from membership dues | USD $ 17,425 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 25,939 |
Total of other revenue | USD $ 744 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,067 |
Program Service Revenue from current year | USD $ 22,963 |
Investment Income from prior year | USD $ 32,621 |
Investment Income from current year | USD $ 31,338 |
Other Revenue from prior year | USD $ 201,870 |
Other Revenue from current year | USD $ 128,920 |
Gross receipts from all sources | USD $ 430,866 |
Net assets / fund balances at end of fiscal year | USD $ 795,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 947,442 |
Total liabilities at end of fiscal year | USD $ 7,660 |
Total liabilities at beginning of fiscal year | USD $ 8,258 |
Total assets at end of fiscal year | USD $ 803,540 |
Total assets at beginning of fiscal year | USD $ 955,700 |
Revenues less expenses for current year | USD $ -125,455 |
Revenues less expenses for previous year | USD $ 8,787 |
Total expenses for current year | USD $ 522,047 |
Total expenses for previous year | USD $ 568,813 |
Other expenses in current year | USD $ 195,081 |
Other expenses in previous year | USD $ 247,542 |
Total fundraising expenses in current year | USD $ 70,086 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 326,966 |
Employee salary and benefits paid in previous year | USD $ 321,271 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 396,592 |
Total revenue in previous fiscal year | USD $ 577,600 |
Contributions and grants from current year | USD $ 213,371 |
Contributions and grants from previous year | USD $ 316,042 |
Gross income from fundraising events | USD $ 47,573 |
Cost of goods sold | USD $ 15,788 |
Revenue from membership dues | USD $ 19,025 |
Gross sales of inventory assets | USD $ 23,683 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,028 |
Program Service Revenue from current year | USD $ 27,067 |
Investment Income from prior year | USD $ 13,510 |
Investment Income from current year | USD $ 32,621 |
Other Revenue from prior year | USD $ 182,517 |
Other Revenue from current year | USD $ 201,870 |
Gross receipts from all sources | USD $ 610,497 |
Net assets / fund balances at end of fiscal year | USD $ 947,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 951,100 |
Total liabilities at end of fiscal year | USD $ 8,258 |
Total liabilities at beginning of fiscal year | USD $ 19,392 |
Total assets at end of fiscal year | USD $ 955,700 |
Total assets at beginning of fiscal year | USD $ 970,492 |
Revenues less expenses for current year | USD $ 8,787 |
Revenues less expenses for previous year | USD $ 19,035 |
Total expenses for current year | USD $ 568,813 |
Total expenses for previous year | USD $ 573,359 |
Other expenses in current year | USD $ 247,542 |
Other expenses in previous year | USD $ 246,281 |
Total fundraising expenses in current year | USD $ 69,700 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 20,400 |
Employee salary and benefits paid in current year | USD $ 321,271 |
Employee salary and benefits paid in previous year | USD $ 306,678 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 577,600 |
Total revenue in previous fiscal year | USD $ 592,394 |
Contributions and grants from current year | USD $ 316,042 |
Contributions and grants from previous year | USD $ 374,339 |
Gross income from fundraising events | USD $ 33,391 |
Cost of goods sold | USD $ 19,858 |
Revenue from membership dues | USD $ 15,300 |
Gross sales of inventory assets | USD $ 27,846 |
Total of other revenue | USD $ 737 |
The following addresses have been detected as associated with Tax Indentification Number 731392868